Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | 5THSFC/2022-23/R/6 | 400,000 | 04/06/2022 | 5THSFC/2022-23/P/10 | 6,300 | |||||||||
23/06/2022 | XVFC/2022-23/R/2 | 54,954 | 04/06/2022 | 5THSFC/2022-23/P/8 | 3,600 | |||||||||
04/06/2022 | 5THSFC/2022-23/P/9 | 3,000 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/8 | 12,612 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/11 | 66,720 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/12 | 232,260 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/13 | 37,600 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/14 | 35,000 | ||||||||||||
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